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Consolidated Statement of Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue $ 172,948 $ 163,097 $ 525,879 $ 466,926
Warrant contra revenue (161) (410) (991) (1,173)
Net revenue 172,787 162,687 524,888 465,753
Cost of services (151,264) (140,392) (454,124) (408,747)
Gross profit 21,523 22,295 70,764 57,006
Selling, general and administrative expenses (13,099) (14,292) (39,568) (45,030)
Impairment losses and restructuring/exit cost (85) 12 (1,964) (24,545)
Operating income/ (loss) 8,339 8,015 29,232 (12,569)
Share of loss of equity-accounted investees (46) (5) (1) (25)
Interest expense, net (2,236) (3,988) (18,489) (10,683)
Exchange gain / (loss), net (533) (621) 42 (331)
Income/ (loss) before income taxes 5,524 3,401 10,784 (23,609)
Income tax expense (2,402) (1,649) (9,397) (5,808)
Net income/ (loss) 3,122 1,752 1,387 (29,417)
Net income/ (loss)        
Net income attributable to non-controlling interests 3,046 1,385 6,581 1,990
Net income/ (loss) attributable to Startek shareholders $ 76 $ 367 $ (5,194) $ (31,407)
Net income/ (loss) per common share - basic (in dollars per share) $ 0.00 $ 0.01 $ (0.13) $ (0.80)
Net income/ (loss) per common share - diluted (in dollars per share) $ 0.00 $ 0.01 $ (0.13) $ (0.80)
Weighted average common shares outstanding - basic (in shares) 40,788 40,275 40,723 39,143
Weighted average common shares outstanding - diluted (in shares) 41,094 40,626 41,171 39,143